BUDGET ANALYST - Family Service League Inc.

Established in 1926, Family Service League is a social services agency who provides comprehensive services to individuals, children, and families to improve the quality of their lives at home, in the workplace, and in the community. With more than 60 social service and mental health programs in over 20 locations, Family Service League is committed to serving Long Island’s most vulnerable citizens.

SCHEDULE

Monday – Friday, 9:00AM – 5:00PM

SUMMARY

Family Service League is seeking a full-time Budget Analyst for our administrative office in Huntington. The Budget Analyst is an integral part of the Agency’s annual budget process, including monthly, quarterly and annual analysis, reporting, and other financial oversight responsibilities. The Budget Analyst will develop and implement financial forecasting models, prepare detailed reports, ensure compliance with accounting policies and procedures, as well as legal regulations, and complete various other more complex financial functions.

We offer a generous benefits package including the following:

• Health and Dental Insurance
• Vision Insurance
• Flexible Spending Account (FSA)
• Retirement Savings Plan with a 5% employer contribution
• Life and AD&D Insurance
• Generous PTO (paid time off)
• Up to 11 paid Holidays
• Paid Sick Leave
• Student Tuition Remission Program
• Employee Assistance Program (EAP)
• Company paid Short-Term and Long-Term Disability
• Employee Discounts and more!

RESPONSIBILITIES

• The Budget Analyst will participate in the Agency business planning process, including the annual and multi-year operating plan and the capital plan.
• Develop and maintain financial forecasting models and provide information necessary to report on issues, trends, and changes in financial operating performance.
• The Budget Analyst will maintain a standard system of monitoring position control along with monthly budget versus actual and business model reviews with Program Directors and other management staff.
• Assist in the preparation of standard detailed monthly, quarterly and annual financial performance reports, including forecasts for P&L and cash flow.
• The Budget Analyst will ensure compliance with internal financial and accounting policies and procedures, as well as local, state and federal laws and regulations.
• Assist in the preparation of Grant and Contract claims to various funding sources as required.
• Prepare Consolidated Budget Reports and other external Budget documents as required.
• Create, modify and analyze reports from the FSL Financial System.
• Perform ad hoc analysis of data using the FSL Financial System.
• All other duties as assigned.

QUALIFICATIONS

Bachelor’s Degree in Accounting, Business, Finance or a related field required. Master’s Degree preferred.

Minimum of 2 years of prior experience as a Budget Analyst required. Prior cost accounting, budget, analysis and reporting experience in a non-profit environment preferred.

Proficiency in Microsoft Office, including strong Excel skills, is required. Familiarity with accounting software, along with knowledge of databases and ability to write data extraction queries preferred.

Ability to extract, analyze, summarize and present data required.

Strong attention to detail, including the ability to solve complex problems and manage multiple priorities simultaneously required.

Strong written and verbal communication skills required.

"Family Service League is committed to the belief that all individuals deserve uncompromising respect. Through our recruitment efforts, we continually strive to attain and maintain a diverse and inclusive workforce that meets the needs of our clients and reflects the communities we serve. Family Service League strongly encourages candidates from all backgrounds and experiences to apply for any positions for which they feel potentially qualified."